West Contra Costa Unified School District September 21, 2011 - - PowerPoint PPT Presentation

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West Contra Costa Unified School District September 21, 2011 - - PowerPoint PPT Presentation

West Contra Costa Unified School District September 21, 2011 2010-11 Unaudited Actual Report Unrestricted General Fund 2010-11 Estimated Unaudited Revenues/Other Sources 169,273,746 171,152,109 168,930,231 168,152,632


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SLIDE 1

West Contra Costa Unified School District

September 21, 2011

2010-11 Unaudited Actual Report

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SLIDE 2

Unrestricted General Fund 2010-11

Estimated Unaudited Revenues/Other Sources 169,273,746 171,152,109

Expenditures/Other Uses

168,930,231 168,152,632

Net Increase/(Decrease) in Fund Balance

343,515 2,999,477

Beginning Fund Balance

15,439,421 15,439,421

Ending Balance, June 30

15,782,936 18,438,898

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SLIDE 3

Unrestricted General Fund 2010-11 (continued)

Estimated Unaudited Components of Ending Fund Balance:

Reserve for Revolving Cash

70,000 70,000

Stores Inventory/PPE

230,000 237,233 Legally Restricted Balance 60,000 Designated Amounts Economic Uncertainties 8,702,373 7,860,452 Unappropriated Amount 6,780,563 10,211,213

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SLIDE 4

Restricted General Fund 2010-11

Estimated Unaudited Revenues/Other Sources 112,146,779 95,370,121

Expenditures/Other Uses

121,148,865 93,852,331

Net Increase/(Decrease) in Fund Balance

(9,002,086) 1,517,790

Beginning Fund Balance

25,612,526 25,612,526

Restricted Ending Balance, June 30

16,610,440 27,130,316

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SLIDE 5

Other Funds

Adult Education Cafeteria Child Development Deferred Maintenance Special Reserve Building Capital Facilities Special Reserve Capital Outlay County School Facilities Bond Interest & Redemption Debt Service (COPs) Debt Service Self Insurance Retiree Benefit

The district administers 14 other funds with expenditures totaling $193 million

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SLIDE 6

Impact to 2011-12

  • The closing of the books affects the

beginning fund balance for 2011-12

– The actual fund balance for the unrestricted general fund are increased the adjustment to the beginning fund balance occurs at first interim

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SLIDE 7

Cash Position

  • Unrestricted General Fund Cash

– Negative $ 12.3 million

  • Restricted General Fund Cash

– Positive $25.7 million

  • Net Cash in General Fund $13.4 million

– Account Receivable and due from grantors $49.6 million in restricted and unrestricted $33 million is due to State revenue deferrals

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SLIDE 8

Final Steps for 2010-11

  • The report presented tonight will be

submitted to…

– The County Office of Education – The California Department of Education – District Auditors

  • Final Financial Statements are contained in

the Audit which will be presented at the January 4, 2012 Board Meeting